Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $944.53 | $944.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $108.87 | $108.87 | $0.00 | |
| | LOCAL | 3.1010 | $451.36 | $451.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $218.34 | $218.34 | $0.00 | |
| | Subtotal | 5.3490 | $778.57 | $778.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $33.98 | $33.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,757.09 | $1,757.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 176,619 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,619 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,619 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,619 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 176,619 | 50,722 | 125,897 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,619 | 25,000 | 151,619 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,619 | 50,722 | 125,897 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,619 | 50,722 | 125,897 | |
LOT 17 CREEKSIDE S/D.WD 1011-604, WD 1011-605, WD 1285-728,DC 1332-237, TR 1464-2158,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11494 | 2025-8187 | KATHY ALLEN | 11/10/2025 | $2,250.66 | |
| | 2024 | 11464 | 2024-7248 | kathy allen | 11/06/2024 | $2,178.16 | |
| | 2023 | 10095 | 2023-2303041 | ALLEN TAXES | 11/20/2023 | $2,117.75 | |
| | 2022 | 9774 | 2022-1202540 | KATHY ALLEN | 11/18/2022 | $2,052.56 | |
| | 2021 | 9925 | 2021-6401179 | GRIMES LIVING TRUST | 11/22/2021 | $401.32 | |
| | 2020 | 15195 | 2020-1000517 | Grimes Living Trust | 11/16/2020 | $211.18 | |
| | 2019 | 15130 | 2019-3500824 | HAZEL GRIMES | 11/13/2019 | $393.25 | |
| | 2018 | 15092 | 2018-3500742 | DENIS GRIMES | 11/13/2018 | $396.46 | |
| | 2017 | 15070 | 2017-3500634 | DENNIS GRIMES | 11/13/2017 | $396.46 | |
| | 2016 | 15078 | 2016-3500467 | DENNIS GRIMES | 11/09/2016 | $361.27 | |
| | 2015 | 15075 | 2015-2300315 | DENNIS GRIMES | 11/09/2015 | $361.27 | |
| | 2014 | 15034 | 2014-9970258 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,922.16 | |
| | 2013 | 15049 | 2013-9975429 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,933.98 | |
| | 2012 | 15039 | 2012-9970443 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,863.55 | |
| | 2011 | 15049 | 2011-9973434 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,014.26 | |
| | 2010 | 111072 | 2010-9970607 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,072.41 | |
| | 2009 | 111100 | 2009-9970616 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $2,158.74 | |
| | 2008 | 110996 | 2008-9970018 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,136.88 | |
| | 2007 | 110560 | 2007-9970187 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,289.82 | |
| | 2006 | 110293 | 2006-9971908 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $2,369.04 | |
| | 2005 | 110039 | 2005-9972554 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,216.52 | |
| | 2004 | 109865 | 2004-9971508 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $592.42 | |